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HomeMy WebLinkAbout2013-14 Contingency Relief Account - District 1 - Valerie Poindexter Form DAE-3 ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT (07/05) FISCAL YEAR 2013-2014 COUNCIL MEMBER VALERIE POINDEXTER COUNCIL DISTRICT 1 DATE OF APPROVED RESOLUTION AVAILABLE NO.RESOLUTIONBALANCE DESCRIPTIONAMOUNT $ 98,877 Starting Balance 182-13Oct 16,2013 $ 96,877 P&R, Educational Sports Training & Workshops$ 2,000 188-13Nov 6,2013 $ 96,077 P&R, Paauilo Park new stove$ 800 192-13Nov 6,2013 $ 86,077 P&R, Hakalau Park portable restroom$ 10,000 197-13Nov 6,2013 $ 81,877 HFD, Wildland Firefighting boots$ 4,200 198-13Nov 6,2013 $ 80,877 Dept. of I.T, Honoka`a Town Meraki Boxes$ 1,000 217-1311/20/2013 $ 78,377 R&D Control Coqui Frog Infestation in Hamakua$ 2,500 221-1312/4/2013 $ 58,377 DPW Kalaniai road resurfacing$ 20,000 276-142/5/2014 $ 55,877 Prosecutor Teen Dating Violence Conferences in Dist.1$ 2,500 326-143/19/2014 $ 48,877 P&R Honoka'a Western Week Festival 2014$ 7,000 348-144/1/2014 $ 46,877 P&R Directory at Kukuihaele Cemetery$ 2,000 384-144/16/2014 $ 45,677 P&R New sign for Honoka'a Rodeo Arena$ 1,200 400-145/1/2014 $ 41,677 P&R Papaaloa Gym Summer fun Program & Supplies$ 4,000 432-146/4/2014 $ 38,677 P&R Cinders for rodeo arena grounds$ 3,000 446-146/4/2014 $ - P&R Capital Project Fund$ 38,677 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - TOTAL EXPENSE $ 98,877